export default {
	login: {
		slogan: 'High performance / delicate / grace',
		describe: 'Vue3 + element plus based front-end solutions in the background.',
		signInTitle: 'Sign in',
		accountLogin: 'Account sign in',
		mobileLogin: 'Mobile sign in',
		rememberMe: '24-hour login-free',
		forgetPassword: 'Forget password',
		signIn: 'Sign in',
		signInOther: 'Sign in with',
		userPlaceholder: 'user / phone / email',
		userError: 'Please input a user name',
		PWPlaceholder: 'Please input a password',
		PWError: 'Please input a password',
		admin: 'Administrator',
		user: 'User',
		mobilePlaceholder: 'Mobile',
		mobileError: 'Please input mobile',
		smsPlaceholder: 'SMS Code',
		smsError: 'Please input sms code',
		smsGet: 'Get SMS Code',
		smsSent: 'SMS sent to mobile number',
		noAccount: 'No account?',
		createAccount: 'Create a new account',
		wechatLoginTitle: 'QR code sign in',
		wechatLoginMsg: 'Please use wechat to scan and log in | Auto scan after 3 seconds of simulation',
		wechatLoginResult: 'Scanned | Please click authorize login in the device'
	},
	user: {
		dynamic: 'Dynamic',
		info: 'User Info',
		settings: 'Settings',
		nightmode: 'night mode',
		nightmode_msg: 'Suitable for low light environment,The current night mode is beta',
		language: 'language',
		language_msg: 'Translation in progress,Temporarily translated the text of this view',
	},
    index:{
        // 账号信息
        account:{
            accountinfo:'Account Information',
            info:'Personal Information',
            number:'Accounts',
            use:'Account Information is used for login and cannot be modified by the system',
            name:'Full Name',
            sex:'Sex',
            secrecy:'Secrecy',
            male:'Male',
            female:'Female',
            multiple:'Multiple Logins',
            signa:'Personalized Signature',
            logAccount:'Login Account',
            logPassword:'Login Password',
            logPasswords:'Confirm Password',
        },
        // 个人设置
        person:{
            theme:'Language Theme',
            night:'Night Mode',
            color:'Theme Color',
            lang:'Language',
            setting:'Personal Settings',
            logout:'Automatic Logout',
            rule:'The automatic logout setting will take effect on the next login',
            basic:'Basic Settings',
            data:'Data Manage',
            log:'Operation Log',
            minute:'Minute',
            never:'Never',
            frame:'Frame Layout',
            collapse:'Collapse Menu',
            tab:'Tabs',
            layout:'Layout real-time demonstration',
        },
        // 菜单
        menu:{
            default:'Default',
            header:'Header',
            classics:'Classics',
            dock:'Functional Dock',
            refresh:'Refresh',
            closeTab:'Close Tab',
            closeOtherTab:'Close Other Tags',
            max:'Maximize',
            openNew:'Open in a new window',
            logout:'Log Out',
            clear:'Clear Cache',
            backindex:'Go Back Home',
            again:'Log In Again',
            previous:'Go Back Previous Page',
        },
    },
    // 公共翻译
    all:{
        code: 'Code',
        selectyes: 'Yes',
        selectno: 'No',
        confirm: 'Confirm',
        cancel: 'Cancel',
        delete: 'Delete',
        edit: 'Edit',
        add: 'Add',
        show: 'Show',
        save: 'Save',
        savereview: 'Save and Review',
        search: 'Search',
        auto: 'Auto Generate',
        reset: 'Reset',
        export: 'Export',
        import: 'Import',
        upload: 'Upload',
        download: 'Download',
        print: 'Print',
        refresh: 'Refresh',
        all: 'All',
        back: 'Back',
        sort: 'Sort',
        sorts: 'Sort',
        status: 'State',
        enable: 'Enable',
        disable: 'Disable',
        isdisable: 'Want Disable',
        operate: 'Operate',
        enter: 'Please enter',
        select: 'Please select',
        attachment: 'Attachment',
        selectattachment: 'SELECT FILE',
        suredel: 'Are you sure to delete?',
        prompt:'Prompt',
        yes:'Operation Successful',
        no:'Operation Failed',
        longmessage:'Confirm to delete the selected item',
        term:'Project?',
        delprompt: 'If the deleted item contains subsets, they will be deleted together',
        remark:'Remark',
        desc:'remark',
        check: 'Examine',
        uncheck: 'Anti audit',
        surecheck: 'Are you sure about the anti audit?',
        checkstatus: 'Check Status',
        awit: 'Pending',
        checking: 'Audited',
        checkok: 'Pass',
        checkno: 'Refuse',
        reason: 'Reject Reason',
        orderstatus: 'Order Status',
        progress: 'In progress',
        completed: 'Completed',
        invalid: 'Invalid',
        nullify: 'Nullify',
        surenullify: 'Are you sure to cancel it?',
        copy: 'Copy order',
        date: 'Date',
        startdate: 'Start date',
        enddate: 'End Date',
        noData:'No Data Available At The Moment',
        createtime: 'Create Time',
        createadmin: 'Create BY',
        name: 'Name',
        number: 'Number',
        price: 'Unit price',
        subtotal: 'Subtotal',
        total: 'Total',
        savecheck: 'Save and Review',
        selectOne: 'Only single choice is allowed!',
        selectedit: 'Please select the items that need to be modified',
        selectdelete: 'Please select the item to be deleted',
        delcate: 'Are you sure to delete the selected category?',
        filter: 'Enter keywords to filter',
        selectcheck: 'Please select the approved orders',
        selectuncheck: 'Please select the unreviewed orders',
        confirmcheck: 'Confirm the selected audit',
        confirmuncheck: 'Confirm the selection of anti-audit',
        queryerr: 'Query error',
        tabMessage:'The current number of tags is too many. You can scroll through the tag bar with the mouse scroll. Turning off the number of tags can reduce system performance consumption.',
        got:'Got it',
        outMessage:'Confirm whether to exit the current user?',
        clearMessage:'Clearing cache will initialize the system, including login status, theme, language settings, etc. Do you want to continue',
        notedit:'You do not have editing permission, please contact the administrator',
        rember: 'Remember me',
        welcome:'Welcome To Use',
        system:'System',
        text: 'Text',
        time: 'Time',
        num: 'Digit',
        photo: 'Photo',
        keyword: 'keyword',
        backlogin: 'Return to login',
        permission:'No permission or unable to find page search',
        nowpage:'The current page is inaccessible or a non-existent link has been opened. Please check the current account permissions and link accessibility.',
        backindex:'Go Back Home',
        again:'Log In Again',
        previous:'Go Back Previous Page',
        exportsuccess: 'Export succeeded',
        tableset: 'Table Settings',
        tablesize: 'Table size',
        style: 'Style',
        normal: 'Normal',
        big: 'Big',
        small: 'Small',
        border: 'Vertical border',
        stripe: 'Zebra stripes',
        pwdreset: 'Reset Password', 
    },
    // 销售管理
    sale:{
        // 客户
        client:{
            client: 'Client',
            code: 'Customer Code',
            name: 'Customer Name',
            linkname: 'Full Name',
            phone: 'Phone Number',
            source: 'Source',
            contacts: 'Contacts',
            mobile: 'Contact Number',
            address: 'Address',
            remark: 'Remark',
            receivable: 'Current Receivables',
            payment: 'Initial advance payment',
        },
        // 来源
        source:{
            name: 'Source Name',
        },
        // 销售单
        sale:{
            sale: 'Sales Order',
            list: 'Sales Order List',
            shoplist: 'Sales Order Product Details',
            code: 'Sales Order Number',
            number: 'Sales Number',
            date: 'Document Date',
            leadtime: 'Sales Lead Time',
            money: 'Sales Amount',
            istax: 'Does it include tax',
            tax: 'Tax Included',
            untax: 'Excluding tax',
            isticket: 'Invoice Included',
            ticket: 'Invoicing',
            unticket: 'Not invoicing',
            receipts: 'Accumulated receipts',
            production: 'Production',
            purchase: 'Purchase plan',
            heaccount: 'Accounting number',
            send: 'Shipment',
            sendtime: 'Shipment Date',
            logistics: 'Logistics and Numbers',
            logisticsnum: 'Logistics Numbers',
            outdate: 'Outdate',
            outcode: 'Outbound code',
            outware: 'Outbound warehouse',
            outbound: 'Quantity already shipped out',
            remaining: 'Remaining Quantity',
            outnum: 'Outbound quantity',
            returnlist: 'Return List',
            returnshoplist: 'Return Product Details',
        }
    },
    // 采购管理
    procure:{
        plancheck: 'Purchase plan review',
        pancheck: 'Inventory Audit',
        // 供应商
        apply:{
            apply: 'Supplier',
            code: 'Supplier Number',
            cate: 'Supplier Category',
            catename: 'Category Name',
            name: 'Supplier Name',
            grade: 'Supplier Level',
        },
        // 等级
        grade:{
            name: 'Grade',
            gradename: 'Grade Name',
        },
        // 采购计划
        plan:{
            plan: 'Purchase Plan',
            list: 'Purchase Plan List',
            shoplist: 'Purchase Plan Product Details',
            code: 'Purchase Plan Number',
            name: 'Purchase Plan Name',
            leadtime: 'Purchase Lead Time',
            money: 'Purchase Amount',
            product: 'Product List',
        },
        // 采购单
        order:{
            order: 'Purchase Order',
            orderlist: 'Purchasing list',
            list: 'Purchase Order List',
            shoplist: 'Purchase Order Product Details',
            code: 'Purchase Order Number',
            price: 'Purchase price',
            move: 'Moving average price',
            money: 'Purchase Amount',
            number: 'Purchase Number',
            bill: 'Billing date',
            purchaser :'Purchaser',
            select: 'Select procurement plan products',
            allmoney: 'Total amount',
            account: 'Payment account',
            paymoney: 'Payment Amount',
            paydate: 'Payment Date',
            accountmoney: 'This payment',
            stage: 'Is it staged',
            stagetype: 'Staged Type',
            isstage: 'By stages',
            unstage: 'Not staged',
            setstag: 'Set installment amount',
            percentage: 'Payment percentage',
            date: 'Payment Date',
            type0: 'Disposable',
            type1: 'Initial amount',
            type2: 'Second phase amount',
            type3: 'Three period amount',
            type4: 'Four period amount',
            type5: 'Five period amount',
            type6: 'Six period amount',
            type7: 'Seven period amount',
            type8: 'Eight period amount',
            type9: 'Nine period amount',
            type10: 'Ten period amount',
            type11: 'Eleven period amount',
            type12: 'Twelve period amount',
        },
        // 采购入库单
        house:{
            name: 'Warehouse',
            list: 'Purchase Warehousing',
            shoplist: 'Warehousing Product Details',
            code: 'Warehousing Number',
            consignee: 'Consignee',
            indate: 'Indate',
            innumber: 'Inventory quantity',
            remain: 'Remaining inventory quantity',
            thistime: 'This tiem inventory quantity',
            prompt: 'The quantity to be warehoused this time must not exceed the remaining quantity that can be warehoused.',
        },
        // 采购退货单
        return:{
            name: 'Return of goods',
            list: 'Purchase Return',
            shoplist: 'Purchase Return Product Details',
            code: 'Return Number',
            return: 'Returner',
            outdate: 'Return Date',
            number: 'Return quantity',
            returnware: 'Return warehouse',
            returnlist: 'Return Goods List',
        },
    },
    // 商品
    goods:{
        // 信息
        goods:{
            goods: 'Goods name',
            name: 'Goods name(zh-cn)',
            nameen: 'Goods name(en-us)',
            code: 'Goods code',
            mater: 'Material code',
            category: 'Goods cate',
            type: 'Goods type',
            unit: 'Unit',
            ware: 'Warehouse',
            costprice: 'Cost price',
            factoryprice: 'Factory price',
            weight: 'Goods Weight',
            spec: 'Goods spec',
            model: 'Goods model',
            source: 'Source',
            stockup: 'Upper limit of safety stock',
            stockdown: 'Lower limit of safety stock',
            image: 'Goods Image',
        },
        // 分类
        cate:{
            cate: 'Category',
            category: 'Category Name',
            parent: 'Category parent',
        },
        // 单位
        unit:{
            unit: 'Unit',
            unitname: 'Unit Name',
        },
        // 品牌
        brand:{
            brand: 'Brand',
            brandname: 'Brand Name',
        },
        // 标签
        label:{
            label: 'Label',
            labelname: 'Label Name',
        },
        // bom
        bom:{
            select: 'Select product',
            set: 'Set material',
            cate: 'BOM Category',
        },
        // 工艺
        craft:{
            craft: 'Craft',
            craftname: 'Craft Name',
            craftcode: 'Craft Code',
            craftinfo: 'Craft Info',
            type: 'Type',
            route: 'Craft route',
            ratio: 'Report  ratio',
            drawing: 'Drawing',
            sop: 'Process SOP document',
        },
        // 工序
        process:{
            process: 'Process',
            processname: 'Process Name',
            processsort: 'Process Sort',
            processask: 'Process Require',
            processinfo: 'Process information',
            humer: 'Report worker',
            permission: 'Reporting Work Authority',
            alluse: 'All personnel',
            deptuse: 'Department staff',
            salary: 'Salary type',
            piecework: 'Piecework',
            salarywork: 'Piecework wages ',
            timing: 'Timing',
            salarytime: 'Timed salary',
            gather: 'Process collection items',
            gathertype: 'Collection type',
            gathername: 'Collection name',
            mandatory: 'Is it mandatory',
        },
        // 不良品项
        bad:{
            bad: 'Defective',
            badname: 'Defective Name',
            badcode: 'Defective Code',
        },
    },
    // 仓库
    ware:{
        ware:'Warehouse',
        name : 'Warehouse Name',
        default : 'Default warehouse',
        search: {
            stocknumber: 'Inventory quantity',
            store: 'Store Name',
            storelist: 'Inventory of incoming products',
            outanme: 'Outbound Name',
            outlist: 'Outbound Product List',
            scrap: 'Scrap',
            scrapdate: 'Scrap Date',
            scraplist: 'Scrap List',
            stocktaking: 'Stocktaking',
            stocktakingcode: 'Stocktaking Code',
            stocktakinguser: 'Inventory Taker',
            stocktakingdate: 'Inventory date',
            stocktakinglist: 'Inventory List',
            stocktakingnum: 'Counted Quantity',
            difference: 'Difference value',
            profitorloss: 'Phase Status',
            noprofitorloss: 'No profit or loss',
            profit: 'Profit',
            loss: 'Loss',
            allocate: 'Allocate',
            allocatecode: 'Allocate Number',
            allocatedate: 'Allocate Date',
            allocatelist: 'Transfer product list',
            out: 'Out',
            in: 'Call in',
            outwarehouse: 'Out Warehouse',
            inwarehouse: 'Transfer Warehouse',
            unsame: 'The warehouse for incoming goods cannot be the same as the warehouse for outgoing goods.',
            originally: 'Original Product',
            new: 'New product',
            outware: 'Out of stock',
            inware: 'Warehousing',
        },
    },
    // 生产
    production: {
        name: 'Produce',
        code: 'Production Code',
        delivery: 'Delivery Date',
        priority: 'Priority',
        normal: 'Normal',
        extension: 'Extension',
        urgent: 'Urgent',
        cross: 'Related sales',
        productnum: 'Production number',
        inwarenum: 'Quantity Received',
        sendnum: 'Shipping quantity',
        selectplan: 'Select Plan',
        selectsale: 'Select sales',
        calc: 'Start calculation',
        clear: 'Clear the current list',
        plan: 'Production plan',
        maoneed: 'Mao demand',
        tree: 'Mao demand - tree',
        table: 'Mao demand - table',
        payment: 'Production and procurement plan',
        level: 'Level',
        createproduct: 'Generate production plan',
        createproduce: 'Generate procurement plan',
        plannumber: 'Planned quantity',
        thistime: 'Quantity of this operation',
        addproduct: 'Please add the product first',
        suggestproduct: 'Production suggestions',
        suggestproduce: 'Procurement recommendations',
        need: 'Demand quantity',
        current: 'Current inventory',
        waitin: 'Wait Inventory quantity',
        waitout: 'Wait Outbound quantity',
        storage: 'Storage warehouse',
        backflush: 'Backflushing Material Requisition',
        send: 'Quantity available for shipment',
        thissend: 'The quantity of this shipment',
        materware: 'Material Warehouse',
        sendcode: 'Shipping Number',
        taskcheck: 'Production task review',
        sendcheck: 'Production shipment review',
        inhousecheck: 'Production inbound review',
    },
    // 财务
    finance: {
        name: 'Finance',
        account: 'Account',
        accountname: 'Account Name',
        open: 'Open Account name',
        debt: 'Total debt',
        recovered: 'Total recovered',
        receivable: 'Total receivable',
        dentall: 'Total debt',
        recoveredall: 'Recover a debt',
        receivableall:'Receivable debt',
        detail:'Debt Details',
        receive:'Receive Payment',
        receivemoney:'Amount Collected',
        receivecode:'Receive Code',
        receivedate:'Receive Date',
        receiveorder: 'Receive Order',
        receiveunit: 'Receive Unit',
        selectreceiveorder: 'Select Document',
        settlement:'Settlement information',
        collection: 'This collection',
        paid: 'Total paid',
        payable: 'Total payable',
        paidalll: 'Paid arrears',
        meet: 'Accounts payable',
        pay: 'Payment',
        settleaccount: 'Settlement account',
        invoicestatus: 'Invoice status',
        invoice: 'Invoiced',
        uninvoice: 'Not invoiced',
        invoicenum: 'Invoice number',
        Invoicing: 'Invoicing',
        shou: 'Net receipts',
        fu: 'Actual payment',
        payer: 'Payer',
        paynum: 'Payment number',
        paydate: 'Payment Date',
        payorder: 'Payment voucher',
        incometype: 'Type of income',
        expenses: 'Type of expenditure',
        payunit: 'Select payment unit',
        shouzhiname: 'Income and Expenditure Name',
        shouzhitype: 'Income and Expenditure type',
        orderdate: 'Document Number',
        businessdate: 'Business date',
        businesstype: 'Business Type',
        saleorder: 'Sales order',
        salesreturn: 'Sales return',
        other: 'Other',
        producein: 'Purchase inbound',
        producereturn: 'Purchase Return',
        allrevenue: 'Total revenue',
        allexpendi: 'Total expenditure',
        income: 'Income',
        expenditure: 'Expenditure',
        allnumber: 'Total number',
        allmoney: 'Total amount',
        payee: 'Payee',
    },
    setting:{
        pwd:{
            password: 'Change Password',
            attention: 'After the password update is successful, you will be redirected to the login page where you can use the new password to log in again',
            current: 'Current Password',
            must: 'The current login user password must be provided in order to make changes',
            new: 'New Password',
            rule:'Please Enter an 8-digit or more password that includes English and numbers',
            confirm: 'Confirm New Password',
            confirmError: 'The password entered twice is inconsistent',
            save: 'Change Password',
            success:'Changed Successfully',
            successmsg:'Password changed successfully, do you want to redirect to the login page and log in with the new password',
            enterMore:'Please Enter Again',
        },
        system:{
            system:'System settings',
            name:'System Name',
            webimg:'Favicon',
            weblog:'Website LOGO',
            webAD:'Login AD Image',
            msg:'Suggested size: 100 * 100 pixels, supports JPG, JPEG, PNG formats',
        },
        logs:{
            seven:'Operation records in the past 7 days',
            index:'Serial',
            link:'Access Links',
            linkmethod:'Access Method',
            come:'Source IP',
            result:'Result',
            time:'Time',
            success:'Success',
        },
        Roles:{
            name:'Role Name',
            link:'Another Name',
            permission:'Permission Settings',
            menu: 'Menu Permissions',
            column: 'Field permission',
            mini: 'Mini program permissions',
            data: 'Data permissions',
            rule: 'Rule type',
            all: 'All',
            myself: 'I myself',
            current: 'Current Department',
            currentSub: 'The department you are in and its subordinate departments',
            selectdept: 'Selected department',
        },
        dept:{
            deptName: 'Department Name',
            dept: 'Department',
            head: 'Staff',
            Telephone: 'Telephone',
            sort: 'Sort',
            state: 'Status',
            invocation: 'Invocation',
            end: 'Deactivate',
            create: 'Creation Time',
            superior:'Super Department',
            valid:'Valid Or Not',
            menusort:'Menu Sort',
            isdept: 'Belonging dept',
        },
        jobs:{
            jobCode:'Job Code',
            jobName:'Job Title',
            role:'Belonging Role',
            allocation:'Assigning Roles',
            isjobs:'Belonging Job',
        },
        admin:{
            avatar: 'Avatar',
            name:'User Name',
            nickname:'Nickname',
            password:'Password',
            confirm:'Confirm Password',
            use: 'used to log in to the system',
            twice: 'The two password entries do not match!',
        }
    },
    // 项目管理
    project:{
        project: 'Project',
        projectname: 'Project Name',
        time: 'Activation time',
        expiration: 'Expiration date',
    },
}
